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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : BECON GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2017-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | BECON GOURMAND |
| Siren | 500786066 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 2838 |
| Management number | 2007B07212 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 117 170.00 | 117 170.00 | 117 170.00 | |
014 Intangible Assets - Other | 1 241.00 | 1 241.00 | 1 241.00 | |
028 Tangible Assets | 119 071.00 | 48 299.00 | 70 772.00 | 119 071.00 |
040 Financial Assets | 1 040.00 | 1 040.00 | 1 040.00 | |
044 Total Fixed Assets | 238 523.00 | 48 299.00 | 190 224.00 | 238 523.00 |
064 Advances and down payments on orders | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 3 472.00 | 3 472.00 | 3 472.00 | |
080 Sellable securities | 257.00 | 257.00 | 257.00 | |
084 Cash | 9 150.00 | 9 150.00 | 9 150.00 | |
092 Prepaid expenses | 934.00 | 934.00 | 934.00 | |
096 Total Current Assets + Prepaid Expenses | 21 313.00 | 21 313.00 | 21 313.00 | |
110 Total Assets | 259 835.00 | 48 299.00 | 211 537.00 | 259 835.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 5 040.00 | |||
136 Profit for the Year | 24 508.00 | |||
142 Total Equity - Total I | 37 547.00 | |||
156 Loans and similar debts | 42 080.00 | |||
166 Suppliers and related accounts | 11 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 888.00 | |||
172 Other debts | 120 756.00 | |||
176 Total debts | 173 989.00 | |||
180 Liabilities Total | 211 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 277 392.00 | 277 392.00 | ||
230 Other income | 3 993.00 | 3 993.00 | ||
232 Total operating income excluding VAT | 281 385.00 | 281 385.00 | ||
234 Purchases of goods (including customs duties) | 109 379.00 | 109 379.00 | ||
236 Inventory change (goods) | 1 455.00 | 1 455.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 242.00 | 242.00 | ||
242 Other external expenses | 64 178.00 | 64 178.00 | ||
243 (including business tax) | 828.00 | 828.00 | ||
244 Taxes, duties and similar payments | 2 228.00 | 2 228.00 | ||
250 Staff compensation | 52 057.00 | 52 057.00 | ||
252 Social security contributions | 6 619.00 | 6 619.00 | ||
254 Depreciation and amortization | 17 799.00 | 17 799.00 | ||
264 Total operating expenses | 253 955.00 | 253 955.00 | ||
270 Operating profit | 27 430.00 | 27 430.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
306 Income tax's | 2 942.00 | 2 942.00 | ||
310 Profit or loss | 24 508.00 | 24 508.00 | ||
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